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Nov. 12, 2020
Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-015)
DODIG-2021-015 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-015 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 195/306.
Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-016)
DODIG-2021-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-016 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 54/306.
Nov. 10, 2020
Transmittal of the Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-011)
This report begins on page 86/102 of the Fiscal Year 2020 United States Army Corps of Engineers Agency Financial Report, Civil Works. This report may be viewed here, https://www.publications.usace.army.mil/LinkClick.aspx?fileticket=zbHlidXemV0%3d&tabid=16444&portalid=76&mid=43549
Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-019)
Our transmittal begins on page 65/228 of the Fiscal Year 2020 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/fy20afr.pdf
Transmittal of the Independent Auditors’ Report on the Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-022)
Our transmittal begins on page 151/228 of the Fiscal Year 2020 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/fy20afr.pdf
Nov. 9, 2020
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-012)
DODIG-2021-012 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 43/168.
Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-013)
DODIG-2021-013 is part of the Fiscal Year 2020 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 63/81.
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-014)
DODIG-2021-014 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 31/74. The full report may be viewed here, https://www.health.mil/Reference-Center/Reports/2020/11/16/FY-2020-DHA-CRM-AFR.
Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-020)
This report begins on page 29/70 of the Fiscal Year 2020 Military Retirement Fund Audited Financial Report. This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2020/DoD_Components/2020_AFR_MRF.pdf
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-021)
This report begins on page 83/128 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2020.